Ps Construction Co., Ltd. · TSE:1871

Ps Construction — P.S. Mitsubishi Construction — Q2 FY2019.3 Earnings Presentation

24 slides from Ps Construction's earnings presentation, November 2018

  1. Slide 1: 2019年3月期第2四半期決算説明会

    2019 3 2018 26 1. 2019 3 2 P 2 2. 2019 3 P 14 3. 2016 P 18 Appendix P 28

  2. Slide 2: 2019年3月期第2四半期の概況

    1. 2019 3 2 2019 3 2 2018 2.1 57 1,700 3 NEXCO 4 2018 1 2

  3. Slide 3: Q2 consolidated results summary

    2017.3 2 2018.3 2 2019.3 2 39,143 8.1 54,034 38.0 48,450 10.3 5.0 4,325 2.6 6,515 50.6 6,246 4.1 25.7 652 35.2 2,432 272.8 1,705 29.9 184.3 674 31.1 2,403 256.4 1,643 31.7 193.4 501 34.4 1,947 287.9 1,149 41.0 359.7 1 12.0 16.0 18.0 2 3,000 2,403 2,000 1,643 1,000 674 560 0 17.3 2Q 18.3 2Q 19.3 2Q

  4. Slide 4: Results by segment: sales and profit

    2019.3 2Q 2019.3 2Q 2017.3 2Q 2018.3 2Q 2019.3 2Q 18,689 29,275 31,084 6.2 19,443 23,692 16,523 30.3 597 734 523 28.8 413 331 318 3.9 39,143 54,034 48,450 10.3 2,230 3,915 4,792 22.4 1,860 2,737 1,208 55.8 36 61 26 － 159 154 150 2.9 38 229 68 － 4,325 6,515 6,246 4.1 26,892 26,700 35,254 32.0 18,965

  5. Slide 5: Segment charts: orders, sales, profit

    40,000 5,000 4,792 40,000 35,254 31,084 3,915 29,275 26,892 26,700 18,689 2,230 20,000 2,500 20,000 0 0 0 17.3 2Q 18.3 2Q 19.3 2Q 17.3 2Q 18.3 2Q 19.3 2Q 17.3 2Q 18.3 2Q 19.3 2Q 3 IC IC 30 2 3 5400 1 MuSSL 29 6000 PC PC4 +5 PC + 40,000 5,000 40,000 23,692 2,737 19,443 18,965 18,086 20,000 16,523 2,5

  6. Slide 6: Balance sheet

    1,000 300 1,000 734 734 200 597 597 523 523 500 100 500 36 26 0 61 0 -100 0 17.3 2Q 18.3 2Q 19.3 2Q 17.3 2Q 18.3 2Q 19.3 2Q 17.3 2Q 18.3 2Q 19.3 2Q 1,000 300 1,000 159 154 150 500 413 150 500 413 331 318 331 318 0 0 0 17.3 2Q 18.3 2Q 19.3 2Q 17.3 2Q 18.3 2Q 19.3 2Q 17.3 2Q 18.3 2Q 19.3 2Q 2017.3 201

  7. Slide 7: Cash flow and memo

    2017.3 2 2018.3 2 2019.3 2 1,568 2,274 853 690 2,401 1,662 324 310 353 3 14 39 132 159 121 41 59 757 2,802 1,874 3,721 2,407 772 361 4,282 1,122 3,699 2,201 365 123 525 406 1,125 466 559 933 447 287 534 419 299 475 27 12 58 1,308 715 4,091 639 57 3,069 45 43 39 202 0 0 379 568 853 41 45 129 8,269 11

  8. Slide 8: @ #a8%C-I2=8

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  9. Slide 9: Full-year forecast FY2019.3

    2019 3 2017.3 2018.3 2019.3 96,715 0.7 114,841 18.7 113,000 1.6 11,460 14.4 13,819 20.6 12,890 6.7 3,687 27.5 5,440 47.6 4,100 24.6 3,454 23.4 5,347 54.8 3,940 26.3 2,653 46.0 3,844 44.9 2,800 27.2 1 12.0 18.0 18.0 150,000 114,841 113,000 5,440 5,347 96,066 96,715 5,000 4,100 5,000 100,000 3,687 3,9

  10. Slide 10: Forecast by segment compared with plan

    3. 2016 2019.3 2017.3 2018.3 2019.3 2019.3 55,192 55,573 61,140 60,100 45,278 45,165 49,000 49,100 1,819 1,638 2,300 4,000 723 634 1,560 800 103,013 103,012 114,000 114,000 49,356 63,798 61,290 63,700 44,815 48,770 48,700 46,200 1,819 1,638 2,350 2,300 723 634 660 800 96,715 114,841 113,000 113,000

  11. Slide 11: Slide 11

  12. Slide 12: @ wae C-I2=e

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  13. Slide 13: PSM trends

    8,000 45 44.0 43.7 43.7 7,500 44 43 7,000 43.13 43.14 42 6,500 40.26 40.47 41 6,000 40 5,892 5,953 5,991 5,500 39 6,452 6,626 7,215 6,767 7,581 6,953 5,000 38 16.3 17.3 18.3 PSM PSM

  14. Slide 14: MEMO

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  15. Slide 15: Appendix

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  16. Slide 16: PC technology

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  17. Slide 17: E-LA=ZOMHRA BR

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  18. Slide 18: EWEPED he FRU TUF vy APPCAIRO ies it A PED FR

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  19. Slide 19: DINE LED Ce KGL S SDE RB TOT Ue APE a Hl

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  20. Slide 20: TOP Interview

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  21. Slide 21: DSEDICALE DIF SENSO, BRE

    DSEDICALE DIF SENSO, BRE MORBECK EK TH. RR BIKERS STEMCESOCTS. —4OPCaOthite, Tit CHEB SLTHAAEBALISOR, PCa EPC(FLARKLAKIYIU—h)€ MAAdDeTE /PCaPC, CWS MCT 42. BU TOTS. PULIS, MBIT ISR <5lo RO cldSHWIY TU —NcHS DUOEMAESASTEC FOB EKGICNSLICBERM CT. 2 MICE, AMWEEOREBILPOU Bhp. KKARICEVSOU Elna < PIELORZE—

  22. Slide 22: SUSTAINABLE

    SUSTAINABLE SDGs & PCH Satu GOALS #—-AELT BekYVICUBL RATAPT ES. BRAOBREE [BWC TENS H 5SHSRAPHE! OMe Bias [20307 Yr! 2015469A, BBs 161 OUBEOSMAHEL : BR(SDGs)] c.169D9—Fy kN 5S [20307 [ESE SECT AEA RFE D Sy b (20154F) | OT. AED DIY S| BRULEE LIC. REASODET SRCERES DP, HERBAL KAA Fie. AAPAESICRBELOAKSOM

  23. Slide 23: SDGs initiatives

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  24. Slide 24: @ «text -I2=z

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P.S. Mitsubishi Construction — Q2 FY2019.3 Earnings Presentation on 6ix